Accounts Assistant

Job Description – Accounts Executive (Tally)

• *Position:** Accounts Executive
• *Department:** Accounts \& Finance

Key Responsibilities

• Record sales and purchase invoices in Tally Prime.
• Maintain accurate accounting records and ledgers.
• Process payment, receipt, contra, and journal vouchers.
• Reconcile bank statements, customer accounts, and vendor accounts.
• Maintain accounts payable and accounts receivable.
• Prepare GST\-related data and assist with GST return filing.
• Verify invoices, purchase orders, and supporting documents.
• Manage inventory and stock accounting in Tally.
• Generate financial reports such as Trial Balance, Profit \& Loss Account, and Balance Sheet.
• Coordinate with vendors, customers, and internal departments for account reconciliation.
• Ensure compliance with company accounting policies and statutory requirements.
• Maintain proper filing and documentation of financial records.
• Support month\-end and year\-end closing activities.

Required Skills

• Proficiency in **Tally Prime / Tally ERP 9**
• Knowledge of accounting principles
• GST and taxation knowledge
• MS Excel (VLOOKUP, Pivot Tables, basic formulas)
• Strong analytical and numerical skills
• Good communication and organizational skills
• Attention to detail and accuracy

Qualification

• B.Com / M.Com or equivalent qualification
• Tally certification preferr

Pay: ₹20,000\.00 \- ₹25,000\.00 per month

Work Location: In person